03 Mar, 2022

₹612
CRN6042347780
Thanks for travelling with us, Anuj

Ride Details Bill Details

Base Fare ₹45

Distance Fare for 32.4 km ₹421.2

Ride Time Fare for 37 min ₹74

Fare Increase ₹28.96

Ride Fare ₹569.16

Taxes ₹43.26

Total Bill (rounded off) ₹612

Have queries? Visit support for this ride.

Total fare may change with change in drop

location.
Shiva
Pal

32.4 km 37 min

Prime Sedan - White Dzire Tour

06:16 AM Gomti Nagar, Lucknow, Uttar

Pradesh, India

06:52 AM QWP6+WRM, Sector I, Sector

M, Ashiyana, Lucknow

Payment

Paid by XXXX 4555 ₹612

 Original Tax Invoice

Driver Trip Invoice

Shiva Pal Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP35AT4709 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIGQTWVYN297526 Invoice Date 03/03/2022

Customer Name Anuj Mobile Number +918074540758

Pickup Address Gomti Nagar, Lucknow, Uttar Pradesh,

India

Description Amount (INR)

Customer Ride Number - CRN6042347780

Ride Fee ₹455.33

CGST
₹11.38
2.5%

SGST
₹11.38
2.5%

Subtotal ₹478.1

Total
Customer Ride ₹478.1
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in the capacity of an Electronic
Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of the State GST laws. 2. This is an
electronically generated invoice and does not require a digital signature.
 Original Tax Invoice

State GSTIN: 09AAJCA1389G1ZH

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CIGQTWVYN297526 Invoice Date 03/03/2022

Customer Name Anuj Mobile Number +918074540758

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6042347780

Convenience Fee (Ride) ₹113.83

CGST
₹10.24
9.0%

SGST
₹10.24
9.0%

Total
Convenience Fee ₹134.32
Fare

Payment Details
Paid by Credit Card
Transaction date 03 Mar, 2022 09:17 AM
Amount ₹134.32
Reference Id 918be892-9fd4-495a-9162-190627617780

Please note:

1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.